Data / Federal awards / NAICS 811210 / VANDAHL ENGINEERING & SALES LTD
VANDAHL ENGINEERING & SALES LTD: 33 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANDAHL ENGINEERING & SALES LTD (UEI LNLXFGDQFVD5), Scottsdale, AZ, received 33 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LNLXFGDQFVD5UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 33Contract awards
- $3.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 21 | $2.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 10 | $878,286 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $233,480 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $34,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $3 million |
| Department of Defense | 2 | $167,800 |
| Department of Homeland Security | 1 | $40,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $977,194 |
| FY2025 | $768,185 |
| FY2026 | $1.3 million |
| FY2027 | $188,057 |
Contract awards
All 33 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26121C0067 | Department of Veterans Affairs | Definitive Contract | 811219 | ARJO PATIENT LIFT MAINTENANCE | $404,904 | $964,164 | August 1, 2021 | July 31, 2026 | Palo Alto, CA | usaspending.gov |
| 36C25626P0413 | Department of Veterans Affairs | Purchase Order | 811210 | LR-NLRSTERIS SERVICE AND MAINTENANCE CONTRACT | $364,882 | $364,882 | March 1, 2026 | May 31, 2027 | Sun City West, AZ | usaspending.gov |
| 36C25925C0014 | Department of Veterans Affairs | Definitive Contract | 811210 | STERIS STERILIZERS PM | $345,900 | $345,900 | November 1, 2024 | September 30, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25923C0109 | Department of Veterans Affairs | Definitive Contract | 811210 | EQUIPMENT MAINTENANCE | $285,577 | $427,577 | October 1, 2023 | February 28, 2026 | Aurora, CO | usaspending.gov |
| 36C25926P0216 | Department of Veterans Affairs | Purchase Order | 811310 | STERIS STERILIZER MAINTENANCE | $233,480 | $233,480 | March 1, 2026 | February 28, 2027 | Sun City West, AZ | usaspending.gov |
| 36C25919C0099 | Department of Veterans Affairs | Definitive Contract | 811219 | PATIENT LIFT MAINTENANCE | $139,250 | $821,648 | March 10, 2019 | September 9, 2024 | Aurora, CO | usaspending.gov |
| FA481422P0006 | Department of Defense | Purchase Order | 811219 | PKA - STERIS WASHERS & STERILIZERS PMA - 6 MDG | $138,600 | $231,000 | October 1, 2021 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 36C26226P0080 | Department of Veterans Affairs | Purchase Order | 811210 | SPS STERILIZERS EQUIPMENT | $125,500 | $125,500 | October 29, 2025 | October 28, 2026 | Albuquerque, NM | usaspending.gov |
| 36C24123P0742 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZER CLEANING | $124,918 | $155,662 | June 1, 2023 | May 31, 2028 | West Roxbury, MA | usaspending.gov |
| 36C26225P0067 | Department of Veterans Affairs | Purchase Order | 811210 | SPS STERILIZERS EQUIPMENT | $118,000 | $118,000 | October 29, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C26022P0994 | Department of Veterans Affairs | Purchase Order | 811219 | AUTOCLAVES CLEANING SERVICE FOR 5 MEDIUM STERIS CENTURY V-148 | $100,300 | $174,300 | September 1, 2022 | August 31, 2027 | Seattle, WA | usaspending.gov |
| 36C25924P1338 | Department of Veterans Affairs | Purchase Order | 811210 | PM SANITIZATION AND STERILIZATION EQUIPMENT | $88,202 | $89,102 | October 1, 2024 | September 30, 2027 | Sheridan, WY | usaspending.gov |
| 36C25725P0354 | Department of Veterans Affairs | Purchase Order | 811210 | CHAMBER CLEANING SERVICES | $87,100 | $87,100 | May 12, 2025 | May 11, 2026 | San Antonio, TX | usaspending.gov |
| 36C26124P0888 | Department of Veterans Affairs | Purchase Order | 811210 | ARJO LIFT MAINTENANCE SERVICE | $86,926 | $86,926 | April 3, 2024 | April 2, 2027 | Honolulu, HI | usaspending.gov |
| 36C25925C0015 | Department of Veterans Affairs | Definitive Contract | 811210 | STERIS STERILIZER PM | $76,220 | $76,220 | November 2, 2024 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C26223P0673 | Department of Veterans Affairs | Purchase Order | 811210 | SPS STERILIZERS EQUIPMENT | $64,405 | $185,955 | January 31, 2023 | July 28, 2024 | Albuquerque, NM | usaspending.gov |
| 36C25925P0021 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS STERILIZERS & WASHER PREVENTATIVE MAINTENANCE | $59,790 | $59,790 | October 1, 2024 | February 28, 2026 | Aurora, CO | usaspending.gov |
| 36C26026P0394 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS STERILIZER EQUIPMENT MAINTENANCE | $46,950 | $46,950 | June 1, 2026 | May 31, 2027 | Portland, OR | usaspending.gov |
| 70Z04326PTRCM0004 | Department of Homeland Security | Purchase Order | 811210 | TRACEN CAPE MAY DENTAL EQUIPMENT SERVICES | $40,400 | $40,400 | September 30, 2026 | September 29, 2027 | Cape May, NJ | usaspending.gov |
| 36C25026P1101 | Department of Veterans Affairs | Purchase Order | 811210 | MEDIVATOR REPROCESSOR SERVICE AGREEMENT DETROIT VAMC | $39,800 | $39,800 | September 28, 2026 | September 27, 2027 | Detroit, MI | usaspending.gov |
| 36C26224P1529 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS STAI LIFT | $34,980 | $34,980 | June 6, 2024 | August 31, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C26021P0584 | Department of Veterans Affairs | Purchase Order | 811219 | V-MAX PRO MAINTANIACE | $34,800 | $87,000 | June 9, 2021 | May 31, 2026 | Portland, OR | usaspending.gov |
| 36C25926P0667 | Department of Veterans Affairs | Purchase Order | 811210 | MEDIVATOR SERVICES | $34,110 | $34,110 | September 15, 2026 | September 14, 2027 | Fort Harrison, MT | usaspending.gov |
| HT940826CE014 | Department of Defense | Definitive Contract | 811210 | STERIS STERILIZER EQUIPMENT FOR DYESS AFB | $29,200 | $29,200 | June 1, 2026 | May 31, 2027 | Dyess Afb, TX | usaspending.gov |
| 36C26324P0883 | Department of Veterans Affairs | Purchase Order | 811210 | PATIENT LIFT INSPECTION AND MAINTENANCE | $26,600 | $26,600 | June 21, 2024 | July 10, 2024 | Fort Meade, SD | usaspending.gov |
| 36C25924P1020 | Department of Veterans Affairs | Purchase Order | 811210 | REBUILD, REPLACE, DISASSEMBLE, CLEAN, REASSEMBLY OF AMSCO WASHER/DISINFECTORS | $22,500 | $22,500 | June 21, 2024 | July 22, 2024 | Scottsdale, AZ | usaspending.gov |
| 36C25919C0109 | Department of Veterans Affairs | Definitive Contract | 811219 | N/A | $18,000 | $191,000 | April 1, 2019 | September 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25727P0011 | Department of Veterans Affairs | Purchase Order | 811210 | WTX AMSCO SINK AND ACCESSORIES SERVICE- BASE YEAR | $16,477 | $16,477 | October 5, 2026 | October 4, 2027 | Big Spring, TX | usaspending.gov |
| 36C25822C0007 | Department of Veterans Affairs | Definitive Contract | 811219 | BASE + 2 YEAR CONTRACT FOR HILLROM ICU BEDS AND LIFTS | $15,750 | $78,750 | October 1, 2021 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25820C0053 | Department of Veterans Affairs | Definitive Contract | 811219 | ARJO MAXISKY 600 PATIENT LIFTS BASE +4 YEAR CONTRACT | $15,282 | $45,846 | April 29, 2020 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25220C0058 | Department of Veterans Affairs | Definitive Contract | 811219 | STERILE STORAGE CABINETS AT THE VAMC IN TOMAH, WI. | $11,400 | $60,800 | February 1, 2020 | January 31, 2025 | Tomah, WI | usaspending.gov |
| 36C25924P1115 | Department of Veterans Affairs | Purchase Order | 811210 | SPS CART REFURBISHING | $11,300 | $11,300 | July 12, 2024 | September 12, 2024 | Aurora, CO | usaspending.gov |
| 36C26222D0018 | Department of Veterans Affairs | IDC | 811219 | HILL-ROM EQUIPMENT SERVICES - IDIQ CON. | $0 | $45,321 | January 21, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 811310
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.